201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315630
B/L/Q:
10704 / 00039
Principal:
$0.00
Address:
100 CHALLENGER RD.STE 401
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEFIELD PARK, NJ 07660
Deductions:
0.00
Total:
$0.00
Location:
63 SIP AVE.
L.Pay Date:
10/25/2023
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/14/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $13,448.86 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($13,448.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $13,448.86 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($13,448.86) $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $207.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $26,076.72 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 SID JOURNAL SQ PAYMENT $0.00 ($207.62) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($26,076.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $25,071.21 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($25,071.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,323.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,323.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,323.75 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,323.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,931.25 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,931.25) $0.00 0 $0.00
2022 3 8/1/2022 SID JOURNAL SQ BILL $207.62 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,358.75 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,358.75) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 SID JOURNAL SQ PAYMENT $0.00 ($207.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,002.50 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,002.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,002.50 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,002.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $978.75 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($978.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,018.75 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $243.20 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 SID JOURNAL SQ PAYMENT $0.00 ($243.20) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,018.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,006.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,006.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,185.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,185.00) $0.00 0 $0.00 E-CHECK
2020 4 10/28/2020 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $243.20 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $915.00 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 SID JOURNAL SQ PAYMENT $0.00 ($243.20) $0.00 0 $0.00 E-CHECK
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($671.80) $0.00 0 $0.00 E-CHECK
2020 3 10/28/2020 TAXES PAYMENT $0.00 ($243.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $962.50 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($962.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $962.50 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($962.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL ($2,378.67) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $2,378.67 $0.00 0 $0.00
2019 3 8/1/2019 SID JOURNAL SQ BILL $244.99 $0.00 $0.00 0 $0.00